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61--CABLE ASSEMBLY,SPEC

Awarded
SPE4A6-26-T-50R9Federal

Contract Overview

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The contract pertains to the procurement of 131 special-purpose electrical branched cable assemblies conforming to MIL-C-18186E, with performance and delivery occurring at New Cumberland, PA, under a 271-day delivery timeline. All items must adhere to stringent technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and sampling for inspection must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance occur at the manufacturer's origin, requiring contractors to maintain an approved manufacturing system compliant with SAE AS9003 or ISO 9001, and to perform all testing before government quality representative evaluation. Packaging must meet MIL-STD-2073-1E and DLA RP001 standards, with marking conforming to MIL-STD-129, including physical identification of bare items as required. The contract mandates compliance with DFARS 252.204-7012 and 252.204-7020, requiring implementation of NIST SP 800-171 safeguards for Covered Defense Information, submission of a current SPRS score, and reporting of cyber incidents within 72 hours. Technical data associated with the item is subject to ITAR or EAR export controls, restricted to contractors with approved JCP certification, completed DLA export training, and DLA authorization. Cybersecurity maturity must meet CMMC Level 2 via a certified third-party assessment organization, and the use of prohibited telecommunications equipment from designated foreign entities is banned. Invoicing is exclusively through WAWF, and payment will be processed via the designated DoDAAC. Item Unique Identification is not required per customer request, but contractors must affirm compliance with all clauses, including employment verification, trafficking in persons, sustainable products, hazardous material handling, and whistleblower protections. The solicitation has no stated contract type or total value, with pricing for the main line item unavailable and only the first article test line item priced at $1.00, subject to waiver.

General Info

Procure 131 electrical cables with strict quality, packaging, cybersecurity, export controls, delivered in 271 days.

Contract Value

$26,494.75

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-50R9 for DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A626PV333.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A626PV333 posted on DIBBS. Awardee: PHILLIP CABLE MANUFACTURING, INC. (CAGE 6ZSR8) Total Contract Price: $26,494.75 Award Date: 06-24-2026 Solicitation: SPE4A6-26-T-50R9 Line items: - CABLE ASSEMBLY, SPEC (NSN/Part 6150016979375, PR 7016437147)

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NAICS: 335311
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Solicitation SPE8E8-27-T-0303 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 43 electrical bells, identified by NSN 6350-00-229-8466. This is a Qualified Products List (QPL) item, requiring the manufacturer to be QPL approved at the time of contract award. The procurement is conducted under NAICS code 335311 and utilizes a HUBZone price evaluation preference. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and registration in the System for Award Management (SAM). Key regulatory clauses are incorporated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
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